PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | INDIGENOUS WOMEN'S NETWORK INC |
PAYMENT REQUEST | PRM 5500 13020112880 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 5500 12022300629 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/04/2013 | Paid | $1,640.00 |